Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_281223APB_FTO_107211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-002-001/700300167
(Lakhan mandi) 		3508007000NRG24281220230050303 28/12/2023 Bhawana Devi 3508007WL009793 Bhawana Devi 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9908230282 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-002-001/700300203
(Lakhan mandi) 		3508007000NRG24281220230050304 28/12/2023 Pushpa devi 3508007WL009793 Pushpa devi 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9908230264 PUSHPA DEVI WO NAVEE BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-001/7003002347
(Lakhan mandi) 		3508007000NRG24281220230050305 28/12/2023 naresh chandra 3508007WL009793 naresh chandra 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9908230265 NARESHCHANDRASOKESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
4 Haldwani UT-08-007-003-005/7003660795
(Khanwal katan) 		3508007000NRG24281220230050307 28/12/2023 devi datt 3508007WL009794 devi datt 00045 BARB0KUNWAR 690 690 Processed 01/02/2024 9908230263 DEVI DATT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Haldwani UT-08-007-003-005/7003660796
(Khanwal katan) 		3508007000NRG24281220230050308 28/12/2023 hemant suyal 3508007WL009794 hemant suyal 00045 BARB0KUNWAR 690 690 Processed 01/02/2024 9908230262 HEMANT SUYAL S O LAX BANK OF BARODA(606985)
SubTotal 1380 1380
6 Haldwani UT-08-007-031-003/703920196
(pniyali) 		3508007000NRG24281220230050208 28/12/2023 Nitin Bahuguna 3508007WL009755 Nitin Bahuguna 00045 BARB0LOHARI 2300 2300 Processed 01/02/2024 9908230275 MR NITIN BAHUGUNA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Haldwani UT-08-007-002-001/7003002359
(Lakhan mandi) 		3508007000NRG24281220230050306 28/12/2023 hema devi 3508007WL009793 hema devi 00112 YESB0NDCB01 1150 1150 Processed 01/02/2024 9908230261 HEMA DEVI W/O NARESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
8 Haldwani UT-08-007-036-001/7036010243
(Basani) 		3508007000NRG24281220230050294 28/12/2023 dhana devi 3508007WL009792 dhana devi 00176 IDIB000K530 3220 3220 Processed 01/02/2024 9908230273 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24281220230050295 28/12/2023 Poonam 3508007WL009792 Poonam 00176 IDIB000K530 3220 3220 Processed 01/02/2024 9908230274 Ms. POONAM . INDIAN BANK(607105)
SubTotal 6440 6440
10 Haldwani UT-08-007-034-001/706503080
(Ramri aansingh) 		3508007000NRG24281220230050209 28/12/2023 Jagdish 3508007WL009756 Jagdish 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9908230266 MR JAGDISH STATE BANK OF INDIA(508548)
11 Haldwani UT-08-007-036-001/7036010153
(Basani) 		3508007000NRG24281220230050293 28/12/2023 rajat taragi 3508007WL009792 rajat taragi 00415 SBIN0005100 3220 3220 Processed 01/02/2024 9908230269 MR RAJAT TARAGI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
12 Haldwani UT-08-007-039-002/7039102295
(Lamachor khas) 		3508007000NRG24281220230050203 28/12/2023 Ganga devi 3508007WL009754 Ganga devi 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9908230281 RAMESHCHANDRA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
13 Haldwani UT-08-007-039-002/7039102295
(Lamachor khas) 		3508007000NRG24281220230050202 28/12/2023 Ramesh chandra 3508007WL009754 Ramesh chandra 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9908230267 RAMESH CHANDRA SO GANGA DUTT UNION BANK OF INDIA(508500)
14 Haldwani UT-08-007-039-002/7039102422
(Lamachor khas) 		3508007000NRG24281220230050206 28/12/2023 nandi devi 3508007WL009754 nandi devi 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9908230268 Mrs. NANDI DEVI W/O NARAYAN DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
15 Haldwani UT-08-007-035-002/7035020100
(Gujrora) 		3508007000NRG24281220230050217 28/12/2023 Leela Devi 3508007WL009759 Leela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908230270 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-035-002/7035020100
(Gujrora) 		3508007000NRG24281220230050216 28/12/2023 Sarswati Devi 3508007WL009759 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908230272 SARSWATIBORA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Haldwani UT-08-007-035-003/7035020180
(Gujrora) 		3508007000NRG24281220230050211 28/12/2023 Jaman Singh 3508007WL009757 Jaman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908230279 Mr. JAMAN SINGH SO AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-035-003/7035020181
(Gujrora) 		3508007000NRG24281220230050214 28/12/2023 Bhagirathi 3508007WL009758 Bhagirathi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908230277 Mrs. BHAGIRATHI DEVI W/O MR PAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-035-003/7035020195
(Gujrora) 		3508007000NRG24281220230050215 28/12/2023 chandra devi 3508007WL009758 chandra devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908230276 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-036-001/7036010264
(Basani) 		3508007000NRG24281220230050296 28/12/2023 Deepa devi 3508007WL009792 Deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908230271 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-036-001/7036010283
(Basani) 		3508007000NRG24281220230050297 28/12/2023 asha devi 3508007WL009792 asha devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908230280 Mrs. ASHA DEVI INDIAN BANK(607105)
22 Haldwani UT-08-007-039-002/7039102299
(Lamachor khas) 		3508007000NRG24281220230050204 28/12/2023 Dharmanand 3508007WL009754 Dharmanand 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908230278 Mr. DHARMANAND BHATT S/O NARAYANA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_281223APB_FTO_107211 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 3450
2 Haldwani UT3508007_281223APB_FTO_107211 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1380
3 Haldwani UT3508007_281223APB_FTO_107211 Bank of Baroda BARB0LOHARI Loharia saal talla 2300
4 Haldwani UT3508007_281223APB_FTO_107211 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1150
5 Haldwani UT3508007_281223APB_FTO_107211 Indian Bank IDIB000K530 Kaladhungi Road 6440
6 Haldwani UT3508007_281223APB_FTO_107211 State Bank of India SBIN0005100 KUSUMKHERA 5980
7 Haldwani UT3508007_281223APB_FTO_107211 State Bank of India SBIN0017027 lamachor 6210
8 Haldwani UT3508007_281223APB_FTO_107211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 21620

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